Civic Intelligence

Detroit Creativity Project

990 • Fiscal year 2023 • EIN 46-4485478

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

30000 Northwestern HighwayFarmington Hills, MI 48334-3227

(310) 741-0249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,044

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$88,540

Down $75,968 (-46%) from 2022

Net Assets

Down

$85,911

Down $75,015 (-47%) from 2022

Liabilities

Down

$2,629

Down $953 (-27%) from 2022

Revenue

Down

$198,125

Down $54,027 (-21%) from 2022

Expenses

Up

$273,140

Up $55,039 (+25%) from 2022

Net Income

Down

-$75,015

Down $109,066 (-320%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $42,542Liabilities 2014: $399Net Assets 2014: $42,1432014Assets 2015: $47,503Liabilities 2015: $2,433Net Assets 2015: $45,0702015Assets 2016: $53,218Liabilities 2016: $0Net Assets 2016: $53,2182016Assets 2017: $36,977Liabilities 2017: $0Net Assets 2017: $36,9772017Assets 2018: $62,938Liabilities 2018: $0Net Assets 2018: $62,9382018Assets 2019: $224,078Liabilities 2019: $0Net Assets 2019: $224,0782019Assets 2020: $156,877Liabilities 2020: $0Net Assets 2020: $156,8772020Assets 2021: $127,655Liabilities 2021: $780Net Assets 2021: $126,8752021Assets 2022: $164,508Liabilities 2022: $3,582Net Assets 2022: $160,9262022Assets 2023: $88,540Liabilities 2023: $2,629Net Assets 2023: $85,9112023Assets 2024: $133,627Liabilities 2024: $4,124Net Assets 2024: $129,5032024

Highlighted filing

2023

Assets$88,540
Liabilities$2,629
Net Assets$85,911

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $70,011Expenses 2014: $27,868Net Income 2014: $42,1432014Revenue 2015: $77,295Expenses 2015: $80,768Net Income 2015: -$3,4732015Revenue 2016: $110,077Expenses 2016: $101,929Net Income 2016: $8,1482016Revenue 2017: $112,418Expenses 2017: $128,659Net Income 2017: -$16,2412017Revenue 2018: $193,256Expenses 2018: $167,295Net Income 2018: $25,9612018Revenue 2019: $335,444Expenses 2019: $174,304Net Income 2019: $161,1402019Revenue 2020: $188,646Expenses 2020: $255,847Net Income 2020: -$67,2012020Revenue 2021: $183,337Expenses 2021: $213,339Net Income 2021: -$30,0022021Revenue 2022: $252,152Expenses 2022: $218,101Net Income 2022: $34,0512022Revenue 2023: $198,125Expenses 2023: $273,140Net Income 2023: -$75,0152023Revenue 2024: $338,412Expenses 2024: $294,820Net Income 2024: $43,5922024

Highlighted filing

2023

Revenue$198,125
Expenses$273,140
Net Income-$75,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Gross Receipts
$200,236
Mission and Program Overview

Mission

The detroit creativity project, ("dcp") was incorporated as a california non-profit organization with a mission to empower and inspire detroit's young people through improvisation, an art form that helps students build confidence and develop a creative and collaborative approach to their lives.

To empower and inspire detroit-area young people through improvisation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,698$43,131▼ $12,567
Cash and Non-Interest-Bearing Accounts$31,089$28,181▼ $2,908
Savings and Temporary Cash Investments$72,832$11,916▼ $60,916
Prepaid Expenses and Deferred Charges$4,889$5,312▲ $423
Total Assets$164,508$88,540▼ $75,968
Liabilities
Accounts Payable and Accrued Expenses$3,582$2,629▼ $953
Total Liabilities$3,582$2,629▼ $953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,085$49,078▼ $3,007
Net Assets Without Donor Restrictions$108,841$36,833▼ $72,008
Total Net Assets Fund Balance$160,926$85,911▼ $75,015
Total Liabilities and Net Assets / Fund Balance$164,508$88,540▼ $75,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Hayden EdwardsExecutive DiPT$58,044$58,044

Board Members and Trustees

NameTitle
Marc Evan JacksonPresident
Jon CarrDirector
Kimberly Liddell-loveDirector
Tiger VeenstraDirector
Beth HagenlockerSecretary /
Carl EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,743
Program Service Revenue
$9,710
Investment Income
$583
Other Revenue
$10,089
All Other Contributions
$163,893
Change in Net Assets
$-75,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,502
Total Noncash Contributions1$2,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,884
Other Expenses$65,256
Total Fundraising Expense$6,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,434--$132,434
Current Officers, Directors, Trustees, and Key Employees-$58,044-$58,044
Payroll Taxes$12,345$5,061-$17,406
Office Expenses$2,952$10,332$1,476$14,760
Fees for Services Other$1,352$5,900$5,039$12,291
Other Expenses$11,927--$11,927
Insurance$1,676$1,474$201$3,351
Travel$232$162-$394
Total Functional Expenses$185,451$80,973$6,716$273,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,188
Fundraising Direct Expenses$2,111
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Marc evan jackson beth hagenlocker president secretary family relationship

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the president, treasurer, and secretary before the return is filed each year. A copy of the tax return is then provided to other board members at the following quarterly board meeting.

Form 990, Page 6, Part VI, Line 12C

Dcp monitors for conflicts of interest that arise from personal relationships or from a financial interest, either directly or indirectly. A direct conflict can arise when an interested person has a personal or financial interest in any matter involving dcp, or has a financial or abency relationship with an entity invloved in a transaction or other business with dcp. An indirect conflict can arise when someone related to an interested person by business affiliation, or a family member of the interested person, has dealings with dcp. Activities that may present a conflict of interest include, but are not limited to, an adverse interest, competing interests, use of resources, and inside information. An interested person shall make an appropriate disclosure to the board of directors of all material facts, including the existence of any financial interest, at any time that any actual or potential conflict of interest arises. A self-dealing transaction must receive prior approval by a vote of a majority of the directors in office, without counting the vote of any interested director, and with knowledge of the material facts of the transaction and the involved director's interest. A transaction in which an actual conflict of interest exists but is not a self-dealing transaction must receive prior approval by a majority vote of the disinterested directors or committee members present at a meeting at which a quorum is present. Each board member shall sign a statement on the conflict of interest disclosure form.

Form 990, Page 6, Part VI, Line 15A

Executive director's salary was based on job postings for partner organizations in the metropolitan detroit area, salary ranges published on jpb sites, such as indeed, and the experience of the executive director.

Form 990, Page 6, Part VI, Line 15B

Dcp's officers work for the organization on a volunteer basis. The salary for the program director and wages for hourly teaching artists were determined based on their historical compensation and the prevailing compensation for similar positions in the metropolitan detroit area, and the compensation established by the teaching artists guild.

Form 990, Page 6, Part VI, Line 19

Form 990 and the financial statements are posted on guidestar and are available upon request.

Filing and Contact Details

Filer

Filer Name
The Detroit Creativity Project
EIN
46-4485478
Phone
3107410249
Address
30000 NORTHWESTERN HIGHWAY, FARMINGTON HILLS, MI 48334-3227

Signing Officer

Name
Marc Evan Jackson
Title
President
Phone
3107410249
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Evan Jackson
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Alan C Young
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The detroit creativity project ("dcp") seeks to empower and inspire detroit's young people through improvisation, an art form that helps people build confidence and develop a creative and collaborative approach to their lives.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DETROIT CREATIVITY PROJECT ("DCP") SEEKS TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS PEOPLE BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARC EVAN JACKSON BETH HAGENLOCKER PRESIDENT SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE THE RETURN IS FILED EACH YEAR. A COPY OF THE TAX RETURN IS THEN PROVIDED TO OTHER BOARD MEMBERS AT THE FOLLOWING QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DCP MONITORS FOR CONFLICTS OF INTEREST THAT ARISE FROM PERSONAL RELATIONSHIPS OR FROM A FINANCIAL INTEREST, EITHER DIRECTLY OR INDIRECTLY. A DIRECT CONFLICT CAN ARISE WHEN AN INTERESTED PERSON HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER INVOLVING DCP, OR HAS A FINANCIAL OR ABENCY RELATIONSHIP WITH AN ENTITY INVLOVED IN A TRANSACTION OR OTHER BUSINESS WITH DCP. AN INDIRECT CONFLICT CAN ARISE WHEN SOMEONE RELATED TO AN INTERESTED PERSON BY BUSINESS AFFILIATION, OR A FAMILY MEMBER OF THE INTERESTED PERSON, HAS DEALINGS WITH DCP. ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, AN ADVERSE INTEREST, COMPETING INTERESTS, USE OF RESOURCES, AND INSIDE INFORMATION. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, AND WITH KNOWLEDGE OF THE MATERIAL FACTS OF THE TRANSACTION AND THE INVOLVED DIRECTOR'S INTEREST. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. EACH BOARD MEMBER SHALL SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY WAS BASED ON JOB POSTINGS FOR PARTNER ORGANIZATIONS IN THE METROPOLITAN DETROIT AREA, SALARY RANGES PUBLISHED ON JPB SITES, SUCH AS INDEED, AND THE EXPERIENCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DCP'S OFFICERS WORK FOR THE ORGANIZATION ON A VOLUNTEER BASIS. THE SALARY FOR THE PROGRAM DIRECTOR AND WAGES FOR HOURLY TEACHING ARTISTS WERE DETERMINED BASED ON THEIR HISTORICAL COMPENSATION AND THE PREVAILING COMPENSATION FOR SIMILAR POSITIONS IN THE METROPOLITAN DETROIT AREA, AND THE COMPENSATION ESTABLISHED BY THE TEACHING ARTISTS GUILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND THE FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC EVAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107410249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DETROIT CREATIVITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0464485478
ReturnHeader/Filer/PhoneNum03107410249
ReturnHeader/Filer/USAddress/AddressLine1Txt030000 NORTHWESTERN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C YOUNG
ReturnHeader/ReturnTs02024-06-29T11:20:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC EVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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